Property, Plant & Equipment
184,977 GBP2024-06-30
206,764 GBP2023-06-30
Fixed Assets
184,977 GBP2024-06-30
206,764 GBP2023-06-30
Total Inventories
6,250 GBP2024-06-30
5,750 GBP2023-06-30
Debtors
12,362 GBP2024-06-30
12,243 GBP2023-06-30
Cash at bank and in hand
33,390 GBP2024-06-30
102,343 GBP2023-06-30
Current Assets
52,002 GBP2024-06-30
120,336 GBP2023-06-30
Creditors
Amounts falling due within one year
-227,920 GBP2024-06-30
-317,405 GBP2023-06-30
Net Current Assets/Liabilities
-175,918 GBP2024-06-30
-197,069 GBP2023-06-30
Total Assets Less Current Liabilities
9,059 GBP2024-06-30
9,695 GBP2023-06-30
Net Assets/Liabilities
9,059 GBP2024-06-30
9,695 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
8,759 GBP2024-06-30
9,395 GBP2023-06-30
Equity
9,059 GBP2024-06-30
9,695 GBP2023-06-30
Wages/Salaries
145,621 GBP2023-07-01 ~ 2024-06-30
40,252 GBP2022-06-08 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
146,692 GBP2023-07-01 ~ 2024-06-30
40,252 GBP2022-06-08 ~ 2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
02022-06-08 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,956 GBP2024-06-30
98,956 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
253,356 GBP2024-06-30
243,956 GBP2023-06-30
Motor cars
9,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,275 GBP2024-06-30
14,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,379 GBP2024-06-30
35,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,410 GBP2024-06-30
Property, Plant & Equipment
Motor cars
7,990 GBP2024-06-30
Furniture and fittings
71,681 GBP2024-06-30
82,875 GBP2023-06-30